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BAY VILLAGE CITY SCHOOLS |
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APPROPRIATIONS |
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GENERAL FUND |
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|
2007-2008 |
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|
1100 REGULAR INSTRUCT |
|
|
100 SALARIES |
8,360,590 |
|
200 FRIN BENEFITS |
2,833,318 |
|
400 PURCH SERVICES |
410,915 |
|
500 SUPP&MATERIALS |
222,745 |
|
600 CAPITAL OUTLAY |
171,973 |
|
700 CAPITAL OUT REPL |
44,600 |
|
800 OTHER |
110 |
|
TOTAL REG EDUC |
12,044,251 |
|
1200 SPECIAL EDUC |
|
|
100 SALARIES |
1,219,259 |
|
200 FRIN BENEFITS |
333,105 |
|
400 PURCH SERVICES |
4,880 |
|
500 SUPP&MATERIALS |
5,765 |
|
600 CAPITAL OUTLAY |
|
|
700 CAPITAL OUTLAY |
|
|
800 OTHER |
|
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TOTAL SPEC EDUC |
1,563,009 |
|
1300 VOCATIONAL EDUC |
|
|
100 SALARIES |
249,384 |
|
200 FRIN BENEFITS |
72,814 |
|
400 PURCH SERVICES |
1,400 |
|
500 SUPP&MATERIALS |
0 |
|
600 CAPITAL OUTLAY |
1,300 |
|
700 CAPITAL OUTLAY |
7,312 |
|
800 VO-ED OTHERS |
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|
TOTAL VOC EDUC |
332,210 |
|
1900 OTHER INSTRUCTION |
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|
100 SALARIES |
118,436 |
|
200 FRIN BENEFITS |
10,608 |
|
500 SUPPL & MATERIALS |
835,099 |
|
400 TOTAL OTHER INST |
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|
TOTAL INSTRUCTION |
964,143 |
|
2100'S |
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|
100 SALARIES |
1,325,738 |
|
200 FRIN BENEFITS |
479,091 |
|
400 PURCH SERVICES |
78,755 |
|
500 SUPP&MATERIALS |
34,175 |
|
600 CAPITAL OUTLAY |
11,350 |
|
700 CAPITAL OUT REPL |
1,400 |
|
800 OTHER |
890 |
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TOTAL 2100'S |
1,931,399 |
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2200'S |
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|
100 SALARIES |
638,050 |
|
200 FRIN BENEFITS |
203,902 |
|
400 PURCH SERVICES |
34,900 |
|
500 SUPP&MATERIALS |
68,837 |
|
600 CAPITAL OUTLAY |
11,400 |
|
700 CAPITAL OUT REPL |
11,400 |
|
800 OTHER |
|
|
TOTAL SUPP SERV |
968,489 |
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2300'S BD OF EDUC |
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|
100 SALARIES |
10,097 |
|
200 FRIN BENEFITS |
1,597 |
|
400 PURCH SERVICES |
4,282 |
|
500 SUPP&MATERIALS |
2,053 |
|
800 OTHER |
10,391 |
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TOTAL BD OF EDUC |
28,420 |
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2400'S ADMIN SERVICES |
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|
100 SALARIES |
1,316,479 |
|
200 FRIN BENEFITS |
569,684 |
|
400 PURCH SERVICES |
209,612 |
|
500 SUPP&MATERIALS |
26,888 |
|
600 CAPITAL OUTLAY |
7,700 |
|
700 CAPITAL OUT REPL |
7,400 |
|
800 OTHER |
31,371 |
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TOTAL ADMIN SERV |
2,169,134 |
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2500 FISCAL SERVICES |
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|
100 SALARIES |
247,231 |
|
200 FRIN BENEFITS |
74,083 |
|
400 PURCH SERVICES |
25,950 |
|
500 SUPP&MATERIALS |
4,000 |
|
600 CAPITAL OUTLAY |
|
|
700 CAPITAL OUT REPL |
2,500 |
|
800 OTHER |
260,000 |
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TOTAL FIS SERV |
613,764 |
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2600 BUSINESS SERVICES |
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|
100 SALARIES |
163,671 |
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200 FRIN BENEFITS |
49,490 |
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400 PURCH SERVICES |
57,100 |
|
500 SUPP&MATERIALS |
36,250 |
|
600 CAPITAL OUTLAY |
5,850 |
|
700 CAPITAL OUT REPL |
1,000 |
|
800 OTHER |
600 |
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TOTAL BUS SERV |
313,961 |
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2700 MAIN PLANT & FLEET |
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|
100 SALARIES |
1,282,840 |
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200 FRIN BENEFITS |
449,147 |
|
400 PURCH SERVICES |
916,551 |
|
500 SUPP&MATERIALS |
149,919 |
|
600 CAPITAL OUTLAY |
19,556 |
|
700 CAP OUTLAY REPL |
43,551 |
|
800 OTHER |
2,018 |
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TOTAL MAIN |
2,863,582 |
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2800 TRANSPORTATION |
|
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100 SALARIES |
450,111 |
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200 FRIN BENEFITS |
117,238 |
|
400 PURCH SERVICES |
147,400 |
|
500 SUPP&MATERIALS |
111,800 |
|
600 CAPITAL OUTLAY |
26,000 |
|
700 REPLACEMENT |
73,000 |
|
800 OTHER |
100 |
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TOTAL TRANS |
925,649 |
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2900 CENTRAL SERVICES |
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100 SALARIES |
166,887 |
|
200 FRIN BENEFITS |
76,397 |
|
400 PURCH SERVICES |
72,898 |
|
500 SUPP&MATERIALS |
38,611 |
|
600 CAP OUTLAY |
20,000 |
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700 REPLACEMENT |
7,500 |
|
800 OTHER |
1,000 |
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TOTAL CENT SERV |
383,293 |
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3200 COMMUNITY SERVICES |
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|
100 SALARIES |
2,605 |
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200 FRIN BENEFITS |
5,070 |
|
400 PURCH SERVICES |
38,000 |
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500 SUPPLIES |
|
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TOTAL COMM SERVICES |
45,675 |
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4100 ACAD&SUBJ ORIENTD |
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100 SALARIES |
100,000 |
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200 FRIN BENEFITS |
15,500 |
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TOTAL ACAD/SUBJ |
115,500 |
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4500 SPORTS ORIENTED |
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|
100 SALARIES |
346,179 |
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200 FRIN BENEFITS |
72,205 |
|
400 PURCH SERVICES |
30,000 |
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500 SUPPLIES |
58,850 |
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600 EQUIPMENT |
|
|
700 REPLACEMENT EQUIPMENT |
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800 OTHER |
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TOTAL SPORTS |
507,234 |
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4600 SCHOOL & PUBLIC SERV |
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100 SALARIES |
100,000 |
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200 FRIN BENEFITS |
15,500 |
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TOTAL SCHOOL/PUB SERV |
115,500 |
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5200 SITE IMPROVE SERV |
|
|
400 PURCH. SERVICE |
|
|
600 CAPITAL |
|
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TOTAL SITE IMPR SERV |
0 |
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5300 ARCH& ENGINEER SERV |
|
|
400 PURCH SERVICES |
0 |
|
TOTAL ARCH/ENGINEER |
0 |
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5600 BLDG IMPROVE SERV |
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|
400 PURCHASED SERVICES |
358,500 |
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600 CAPITAL OUTLAY |
|
|
700 CAPITAL REPLACEMENT |
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TOTAL BLDG IMPR SERV |
358,500 |
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6100 DEBT SERVICES |
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|
820 INTEREST |
102,719 |
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830 PRINCPAL |
140,396 |
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TOTAL DEBT SERVICES |
243,115 |
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7100 CONTINGENCIES |
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|
900 CONTINGENCIES |
250,000 |
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7200 TRANSFER |
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|
900 TOTAL TRANSFER OUT |
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|
7400 ADVANCES |
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|
900 ADVANCES OUT |
0 |
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TOTAL EXPENDITURE |
26,736,828 |